|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-003-007/2114
(Chirakkara)
|
1613005003NRG24180320242262878
|
18/03/2024
|
RAJESH
|
1613005003WL103747
|
RAJESH
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695407
|
|
Mr. Rajesh R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-007/413
(Chirakkara)
|
1613005003NRG24180320242262880
|
18/03/2024
|
M S SINDHU
|
1613005003WL103747
|
M S SINDHU
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158695408
|
|
Mrs. M S SINDHU
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-007/4294
(Chirakkara)
|
1613005003NRG24180320242262881
|
18/03/2024
|
SUDHARMMA
|
1613005003WL103747
|
SUDHARMMA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158695404
|
|
Mrs. Sudharmma R
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-007/68
(Chirakkara)
|
1613005003NRG24180320242262885
|
18/03/2024
|
Sudha R
|
1613005003WL103747
|
Sudha R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158695410
|
|
Smt. SUDHA. R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-007/883
(Chirakkara)
|
1613005003NRG24180320242262888
|
18/03/2024
|
Lalithamma P
|
1613005003WL103747
|
Lalithamma P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158695411
|
|
Mrs. P Lalithamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-003-007/1126
(Chirakkara)
|
1613005003NRG24180320242262877
|
18/03/2024
|
Priya Rajeev
|
1613005003WL103747
|
Priya Rajeev
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158695402
|
|
Mrs. PRIYA O
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-007/2169
(Chirakkara)
|
1613005003NRG24180320242262879
|
18/03/2024
|
Geetha.B
|
1613005003WL103747
|
Geetha.B
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695405
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-003-007/4677
(Chirakkara)
|
1613005003NRG24180320242262882
|
18/03/2024
|
SIVAKUMARI
|
1613005003WL103747
|
SIVAKUMARI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695409
|
|
Mrs. SIVAKUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-007/65
(Chirakkara)
|
1613005003NRG24180320242262883
|
18/03/2024
|
PrabhavathiAmma
|
1613005003WL103747
|
PrabhavathiAmma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158695397
|
|
Mrs. B Prabhavathi Amma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-007/86
(Chirakkara)
|
1613005003NRG24180320242262886
|
18/03/2024
|
Jalaja.S
|
1613005003WL103747
|
Jalaja.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158695399
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-007/88
(Chirakkara)
|
1613005003NRG24180320242262887
|
18/03/2024
|
Sisily.S
|
1613005003WL103747
|
Sisily.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158695398
|
|
MRS CICILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-003-007/890
(Chirakkara)
|
1613005003NRG24180320242262889
|
18/03/2024
|
VASANTHA
|
1613005003WL103747
|
VASANTHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695401
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-003-007/916
(Chirakkara)
|
1613005003NRG24180320242262890
|
18/03/2024
|
Girijakumari
|
1613005003WL103747
|
Girijakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158695396
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-003-007/919
(Chirakkara)
|
1613005003NRG24180320242262891
|
18/03/2024
|
Priya.P
|
1613005003WL103747
|
Priya.P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158695400
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-003-008/4214
(Chirakkara)
|
1613005003NRG24180320242262892
|
18/03/2024
|
LATHA
|
1613005003WL103747
|
LATHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695395
|
|
Mrs. LATHA C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG24180320242262893
|
18/03/2024
|
SUDARSANAN NAIR
|
1613005003WL103747
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158695406
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-007/6526
(Chirakkara)
|
1613005003NRG24180320242262884
|
18/03/2024
|
Shylaja
|
1613005003WL103747
|
Shylaja
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158695403
|
|
SHYLAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|